Expenditure Details
| Amount | $333.33 |
| Date | 10/24/2023 |
| Committee | Jason4dcsd |
| Payee | Andy4dcsd |
Additional Information
| Unique Expenditure ID | 1488280 |
| Cover Type | |
| Description | 7390 Other Communications Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |